Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:24:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223APB_FTO_911767

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JHORIGAM

OR-30-004-008-001/26259 (CHATIGUDA)

2430004008NRG24191220230925868

19/12/2023

SOMARU BHATRA

2430004008WL067935

SOMARU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/12/2023

8792129025

Mr. SAMARU BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-008-001/26259 (CHATIGUDA)

2430004008NRG24191220230925866

19/12/2023

SOMARU BHATRA

2430004008WL067935

SOMARU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

20/12/2023

8792129024

Mr. SAMARU BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_191223APB_FTO_911767	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2844

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